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BILLING_PRE 2019
Environmental Health - Public
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EHD Program Facility Records by Street Name
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1900 - Hazardous Materials Program
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PR0519896
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BILLING_PRE 2019
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Entry Properties
Last modified
3/4/2021 10:43:24 PM
Creation date
6/10/2018 12:13:04 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
1900 - Hazardous Materials Program
File Section
BILLING
FileName_PostFix
PRE 2019
RECORD_ID
PR0519896
PE
1921
FACILITY_ID
FA0009825
FACILITY_NAME
MANDAL TRUCK & TRAILER INC
STREET_NUMBER
1629
Direction
E
STREET_NAME
LOUISE
STREET_TYPE
AVE
City
LATHROP
Zip
95330
APN
198-100-05
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
1629 E LOUISE AVE
P_LOCATION
(none)
P_DISTRICT
003
QC Status
Approved
Supplemental fields
FilePath
\MIGRATIONS\L\LOUISE\1629\PR0519896\BILLING.PDF
QuestysFileName
BILLING
QuestysRecordDate
5/6/2016 8:33:57 PM
QuestysRecordID
3049263
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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COUNTY OF SAN JOAQUI,.,e <br /> OFFICE OF EMERGENCY SERVICES RONALD E BALDWIN <br /> ROOM 610,COURTHOUSE Director of <br /> 222 EAST WEBER AVENUE Emergency Operations <br /> STOCKTON, CALIFORNIA 95202 <br /> TELEPHONE(209)468-3962 <br /> HAZARDOUS MATERIALS DIVISION(209)468-3969 <br /> March 23, 2000 <br /> MANDAL TRUCK&TRAILER INC Account No.: 5559 <br /> ATTN EDMUND CASTLES <br /> P.O. BOX 116 <br /> LATHROP, CA 95330 <br /> SUBJECT: INVOICE FOR FACILITY AT 1629 E LOUISE AVE LATHROP <br /> The following itemized charges and fees have been assessed as part of participation in the hazardous <br /> materials programs mandated by Chapter 6.95 of the Health and Safety Code or for services <br /> rendered by our office. <br /> Please remit your payment to the Office of Emergency Services. A 10% late fee will be <br /> assessed if your payment is not postmarked by the payment due date. Should you have any <br /> questions, please call (209) 468-3969. <br /> ITEMIZED CHARGES <br /> 3/22/2000 2000 HMMP Annual Fee $85.00 <br /> Please pay this amount: $85.00 <br /> Payment Due Date: 5/8/2000 <br /> If a business is unable to pay the fee in one payment,they can be given the opportunity to make <br /> payments according to a set payment schedule. Please contact our office at 468-3969 to make arrangements. <br /> SAN JOAQUIN COUNTY OFFICE r>F EMERGENCY SERVICES <br /> DETACH AND REMIT WITH PAYMENT <br /> ------------------------------- ----------------------------- <br /> OFFICE OF EMERGENCY SERVICES <br /> ROOM 610, COURTHOUSE <br /> 222 E. WEBER AVENUE <br /> STOCKTON, CA 95202 <br /> Payment Due Date: May 8, 2000 Total Amount Due: $85IT <br /> Account No.: 5559 <br /> Site Address: MANDAL TRUCK&TRAILER INC =:MAY - 2:2.0 <br /> $�1629 E LOUISE AVE � 'LATHROP,CA 95330UBRF-06 Revision 7/96 <br /> UNTY <br /> SERYI;E$ <br />
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